Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave Palo Alto, CA 94301-1688 |
Ads | Andria McClellan | 04/28/2016 | $ 97.88 |
| Farm Fresh 179 W Ocean View Ave Norfolk, VA 23503-1502 |
Event supplies | Andria McClellan | 04/28/2016 | $ 37.60 |
| Peterson, Collin 6412 Noble Rock Ct Clifton, VA 20124-2515 |
Reimbursement: office supplies | Andria McClellan | 04/28/2016 | $ 15.00 |
| Williams, Jessie 201 Devils Den Rd Hampton, VA 23669-1508 |
Reimbursement: office supplies | Andria McClellan | 04/28/2016 | $ 174.91 |
| Amazon, Inc. 426 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Andria McClellan | 04/29/2016 | $ 15.72 |
| Amazon, Inc. 426 Terry Ave N Seattle, WA 98109-5210 |
Canvassing supplies | Andria McClellan | 04/29/2016 | $ 83.19 |
| Evolution Strategies 5620 James Gunnell Ln Alexandria, VA 22310-1159 |
Communications Consultant | Andria McClellan | 04/29/2016 | $ 2515.30 |
| Mona Lisa Pizza 9583 Shore Dr Norfolk, VA 23518-1711 |
Event food cost | Andria McClellan | 04/29/2016 | $ 34.89 |
| Rite Aid 63 W Ocean View Norfolk, VA 23503 |
Canvassing supplies | Andria McClellan | 04/29/2016 | $ 6.22 |
| TowneBank PO Box 2818 Norfolk, VA 23501-2818 |
Wire Transfer | Andria McClellan | 04/29/2016 | $ 40.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/22/2016 - 06/10/2016
